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Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023)

Onespaworld Holdings has reported Deferred Taxes over the past 6 years, most recently at -$2.3 million for Q4 2023.

  • Quarterly results put Deferred Taxes at -$2.3 million for Q4 2023, down 823.9% from a year ago — trailing twelve months through Dec 2023 was -$2.1 million (down 473.15% YoY), and the annual figure for FY2025 was $907000.0, down 20.23%.
  • Deferred Taxes for Q4 2023 was -$2.3 million at Onespaworld Holdings, down from $227000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for OSW hit a ceiling of $1.7 million in Q1 2020 and a floor of -$2.3 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$77000.0 (2019), compared with a mean of -$107750.0.
  • Biggest five-year swings in Deferred Taxes: plummeted 2666.67% in 2019 and later soared 81.25% in 2021.
  • Onespaworld Holdings' Deferred Taxes stood at -$77000.0 in 2019, then dropped by 24.68% to -$96000.0 in 2020, then soared by 81.25% to -$18000.0 in 2021, then plummeted by 1294.44% to -$251000.0 in 2022, then crashed by 823.9% to -$2.3 million in 2023.
  • The last three reported values for Deferred Taxes were -$2.3 million (Q4 2023), $227000.0 (Q1 2023), and -$251000.0 (Q4 2022) per Business Quant data.